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r <br /> fak E CO D 111 <br /> CITY OF EVERETT <br /> REFUND AUTHORIZATION <br /> TO: City Treasurer DATE: June 12, 2017 <br /> You are hereby authorized to refund the following: <br /> PAYEE AVALON CONTRACTING INC <br /> & PO BOX 11067 <br /> ADDRESS: TACOMA WA 98411 <br /> AMOUNT: $ 404.32 <br /> REASON: VALUE OF PROJECT WAS ADJUSTED SUCH THAT AREFUND IS DUE TO PAYEE. <br /> GL CODE: B 002-322-1101-831: F3Clq frO4Siva,ty' <br /> M 002-322-1500-831: INVOICE• E1705-199 <br /> P 002-322-1300-831: PERMIT VALUE WAS INCORRECT <br /> E 002-322-1200-831: $404.32 ON APPLICATION. <br /> 401-343-50-109-460-00: (Please print this number on the refund check) <br /> 401-343-40-119-471-02: <br /> 002-345-8300-831: <br /> 002-345-8112-102 <br /> 002-369-8101-000: <br /> 002-2374-3401-000: <br /> 157-345-8601-000: <br /> Payment was received by the City of Everett on 05/31/2017 and,_-corded on E1705-199. <br /> Fr <br /> June 12, 2017 <br /> (date) (Authorized Signature) <br /> FILECOPY Paul McKee-Permit Services Manager <br /> (Title) <br /> Refund by Check No. Date <br /> Original Receipt Attached <br /> Account Debited: <br /> Or refund noted on Treasurer's Office Copy. <br />